Bug Fix Notes
|
Issue |
Description |
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CAP-7019 | Approve/Disapprove button showing on submitter email |
An issue was found where the Approve/Disapprove button was displayed on the email notification that is sent to the submitter after requisition is ready to be ordered. This has been resolved. |
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CAP-7035 | TransactionHistoryReport: Unable to view invoice item history |
An issue was found where users were unable to view the invoice line item history in the Transaction History report. This has been resolved. |
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CAP-7024 | Errors are displayed when user approves/disapproves via email |
An issue was found where the approvers were seeing error message when using Enhanced Email Approvals. This has been resolved for Invoices. The issue still remains for requisition and will be resolved in the next release. |
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CAP-7027 | AR email sending to users with email suppression |
An issue was found where the Accounting Reviewers were still receiving email notifications even if they had email suppressed. This has been resolved. |
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CAP-6852 | Invoice Status Report not showing amounts correctly |
An issue was found where if the invoice has a line item was split against multiple dept/gl, the invoice total was doubling in the report. This has been resolved. |
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CAP-6377 | Amazon PO PDF |
An issue was found where the Amazon Punchout guide was old. This has been updated to newer version. |
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CAP-6885 | InvoiceOCR: Default null currency |
An issue was found where if the ocr’ed invoice does not capture the currency, the invoice was stuck in processing. This has been resolved. |
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CAP-6901 | Attachment uploaded from dashboard is not visible in Packing List page |
An issue was found where the attachment uploaded from the dashboard was not visible on the packing list submission page. This has been resolved. |
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CAP-6915 | VBA Export link not aligned properly |
An issue was found where the Export link on the Vendor-Based Approvals page was not aligned next to the search field. This has been resolved. |
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CAP-6932 | Incorrect VBA Upload Validatin Message |
An issue was found where the incorrect validation message was displayed for VBA upload for Approver/Vendor not active. This has been resolved. |